PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/01/22 EST. NO. 019 TIME 05:01 PM R.E. NAME: CASEY, COREY / TRABOLY, AMIR 10-0W6204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 004 0001 5,885.11 E.W. @ F.A.(+) 061621 N 004 0 008 0001 17,755.03 E.W. @ F.A.(+) 052821 N 008 0 0002 643.28 060321 N 08 0 012 0001 10,200.00 E.W. @ L.S.(+) 022222 N 12 0 013 0001 6,000.00 E.W. @ L.S.(+) 092821 N 13 0 014 0001 7,820.00 E.W. @ L.S.(+) 030722 N 14 0 017 0001 6,356.52 A.C. @ L.S.(+) 101922 N 001 0 54,659.94 TOTAL THIS ESTIMATE 121,960.96 TOTAL PREVIOUS ESTIMATE 176,620.90 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/01/22 EST. NO. 019 TIME 05:01 PM R.E. NAME: CASEY, COREY / TRABOLY, AMIR 10-0W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 019 MISSING CEM-4401 -10,000.00 019 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS -10,000.00 009 MISSING PAYROLLS -5,000.00 011 MISSING PAYROLLS -10,000.00 013 MISSING PAYROLLS -10,000.00 014 RECD PAYROLLS EST 8 10,000.00 015 RECD PAYROLLS EST 14 10,000.00 015 RECD PAYROLLS EST 7 10,000.00 016 RECD PAYROLLS EST 9 10,000.00 016 0.00 -15,000.00 TOTAL DEDUCTIONS -20,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 05:01 PM ESTIMATE NO. 019 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/22 R.E. NAME: CASEY, COREY / TRABOLY, AMIR DATE OF THIS ESTIMATE 11/01/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-0.7/0.7 ---------------------------------- MDS ENGINEERING & IN MERCED COUNTY NEAR FIREBAUGH ON CONSTRUCTION, INC. ROUTE 5 AT THE JOHN "CHUCK" ERRECA 14771 WONDERLAND BLVD; SAFETY ROADSIDE REST AREA, BOTH REDDING CA 96003 NORTHBOUND AND SOUTHBOUND LOCATIONS FED. AID NO. ACIM- 005-5(153)E REPLACE PUBLIC WATER SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,495.0000 1,495.00 1.000 1,495 002 CONSTRUCTION AREA SIGNS LS 18,572.5000 18,572.50 1.000 18,572 003 TRAFFIC CONTROL SYSTEM LS 1,265.0000 1,265.00 1.000 1,265 004 TYPE III BARRICADE EA 120.7500 362.25 3.000 362 005 CHANNELIZER (SURFACE MOUNTED) EA 74.7500 2,616.25 35.000 2,616 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,404.0000 2,404.00 1.000 2,404 007 PORTABLE VEHICLE SPEED FEEDBACK SIGN LS 1,438.0000 1,438.00 1.000 1,438 SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 788.0000 788.00 1.000 788 010 TEMPORARY DRAINAGE INLET PROTECTION EA 333.0000 999.00 3.000 999 011 TEMPORARY FIBER ROLL LF 6.2700 18,810.00 800.000 5,016 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 3.000 15,000 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 014 TEMPORARY HIGH-VISIBILITY FENCE LF 12.6500 6,831.00 1,080.000 13,662 015 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 016 ROADWAY EXCAVATION CY 200.0000 248,000.00 1,240.000 248,000 017 CHECK AND TEST EXISTING IRRIGATION LS 8,125.0000 8,125.00 1.000 8,125 FACILITIES 018 DRY SEED (SQFT) SQFT 0.0900 3,717.00 41,300.000 3,717 019 COMPOST (CY) CY 171.3500 22,275.50 130.000 22,275 020 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 12,000.00 40.000 12,000 021 TEMPORARY FENCE (TYPE CL-6) LF 23.0000 18,400.00 800.000 18,400 022 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 55.2000 22,080.00 400.000 22,080 PROGRAM CAS145 PAGE 2 DATE 11/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 05:01 PM ESTIMATE NO. 019 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/22 R.E. NAME: CASEY, COREY / TRABOLY, AMIR DATE OF THIS ESTIMATE 11/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 5,750.0000 5,750.00 1.000 5,750 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 1.000 1,725 SYSTEM ELEMENTS DURING CONSTRUCTION 025 BUILDING WORK LS 3,281,227.0000 3,281,227.00 0.020 65,624.54 0.981 3,218,883 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 OPERATE EXISTING IRRIGATION FACILITIES LS 30,697.0000 30,697.00 1.000 30,697 PROGRAM CAS145 PAGE 3 DATE 11/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 05:01 PM ESTIMATE NO. 019 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/22 R.E. NAME: CASEY, COREY / TRABOLY, AMIR DATE OF THIS ESTIMATE 11/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,624.54 3,701,271.19 ADJUSTMENT OF COMPENSATION 6,356.52 6,356.52 EXTRA WORK 48,303.42 170,264.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,284.48 3,877,892.09 028 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 3,795,577.50 TOTAL WORK COMPLETED 120,284.48 3,907,892.09 MATERIALS ON HAND ON SITE -94,807.10 0.00 DEDUCTIONS -20,000.00 -35,000.00 TOTAL 5,477.38 3,872,892.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/20 335 00/00/00 06/01/20 09/27/22 30 0 0 0 100% 100% CASEY, COREY / TRABOLY, AMIR RESIDENT ENGINEER